Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_200323FTO_1672693
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thellar TN-06-015-003-003/389-A
(Arungunam) 		2906015000NRG23200320234762499 20/03/2023 Murugeshwari 2906015WL112587 Murugeshwari 00176 IDIB000W011 1100 1100 Processed 31/03/2023 025730131 Murugeshwari ()
SubTotal 1100 1100
2 Thellar TN-06-015-003-003/171-A
(Arungunam) 		2906015000NRG23200320234762473 20/03/2023 Ambujam 2906015WL112587 Ambujam 00177 IOBA0000297 660 660 Processed 30/03/2023 025730131 Ambujam ()
3 Thellar TN-06-015-003-003/21-A
(Arungunam) 		2906015000NRG23200320234762476 20/03/2023 Arumbukannu 2906015WL112587 Arumbukannu 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730131 Arumbukannu ()
4 Thellar TN-06-015-003-003/233-A
(Arungunam) 		2906015000NRG23200320234762477 20/03/2023 Chakkarai 2906015WL112587 Chakkarai 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730131 Chakkarai ()
5 Thellar TN-06-015-003-003/274-A
(Arungunam) 		2906015000NRG23200320234762481 20/03/2023 Anjalai S 2906015WL112587 Anjalai S 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730131 Anjalai S ()
6 Thellar TN-06-015-003-003/293-A
(Arungunam) 		2906015000NRG23200320234762485 20/03/2023 Chitra 2906015WL112587 Chitra 00177 IOBA0000297 880 880 Processed 30/03/2023 025730131 Chitra ()
7 Thellar TN-06-015-003-003/339-A
(Arungunam) 		2906015000NRG23200320234762491 20/03/2023 Pachaiyammal 2906015WL112587 Pachaiyammal 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730131 Pachaiyammal ()
8 Thellar TN-06-015-003-003/386-A
(Arungunam) 		2906015000NRG23200320234762496 20/03/2023 Poongavanam 2906015WL112587 Poongavanam 00177 IOBA0000297 880 880 Processed 30/03/2023 025730131 Poongavanam ()
9 Thellar TN-06-015-003-003/78-A
(Arungunam) 		2906015000NRG23200320234762514 20/03/2023 Gunabai 2906015WL112587 Gunabai 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730131 Gunabai ()
10 Thellar TN-06-015-003-004/375-A
(Arungunam) 		2906015000NRG23200320234762516 20/03/2023 Navamani 2906015WL112587 Navamani 00177 IOBA0000297 880 880 Processed 30/03/2023 025730131 Navamani ()
SubTotal 8800 8800
11 Thellar TN-06-015-003-003/410-A
(Arungunam) 		2906015000NRG23200320234762508 20/03/2023 Thamayanthi 2906015WL112587 Thamayanthi 00468 UBIN0904236 1100 1100 Processed 30/03/2023 025730131 Thamayanthi ()
12 Thellar TN-06-015-003-004/403-A
(Arungunam) 		2906015000NRG23200320234762517 20/03/2023 Samundeeswari 2906015WL112587 Samundeeswari 00468 UBIN0904236 1100 1100 Processed 30/03/2023 025730131 Samundeeswari ()
SubTotal 2200 2200
Total 12100 12100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_200323FTO_1672693 Indian Bank IDIB000W011 WANDIWASH 1100
2 Thellar TN2906015_200323FTO_1672693 Indian Overseas Bank IOBA0000297 Thellar 8800
3 Thellar TN2906015_200323FTO_1672693 Union Bank of India UBIN0904236 Nallur 2200

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